Transparency data
DBT’s headcount and payroll data for February 2024
Updated 11 October 2024
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| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff; AO/AA; Headcount | Payroll staff; AO/AA; Full-time equivalent | Payroll staff; EO; Headcount | Payroll staff; EO; Full-time equivalent | Payroll staff; SEO/HEO; Headcount | Payroll staff; SEO/HEO; Full-time equivalent | Payroll staff; Grade 6/7; Headcount | Payroll staff; Grade 6/7; Full-time equivalent | Payroll staff; SCS; Headcount | Payroll staff; SCS; Full-time equivalent | Payroll staff; Other, unknown, unspecified; Headcount | Payroll staff; Other, unknown, unspecified; Full-time equivalent | Payroll staff; Total; Headcount | Payroll staff; Total; Full-time equivalent | Non-payroll staff; Admin and Clerical; Headcount | Non-payroll staff; Admin and Clerical; Full-time equivalent | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount | Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent | Non-payroll staff; Other Contingent labour; Headcount | Non-payroll staff; Other Contingent labour; Full-time equivalent | Non-payroll staff; Total Contingent labour; Headcount | Non-payroll staff; Total Contingent labour; Full-time equivalent | Non-payroll staff; Consultancy; Number of Contracts | Grand Total (workforce numbers); Headcount | Grand Total (workforce numbers); Full-time equivalent | Payroll staff costs; Salary | Payroll staff costs; Allowances | Payroll staff costs; Non-consolidated performance payments | Payroll staff costs; Overtime | Payroll staff costs; Employer pension contributions | Payroll staff costs; Employer national insurance contributions | Payroll staff costs; Total paybill | Non-payroll; Agency staff, interim managers and specialist contractors; Total monthly cost | Non-payroll; Consultants/consultancy; Total monthly cost | Non-Payroll staff costs; Total staff costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments |
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| 2024 | February | Department for Business & Trade (DBT) | Ministerial Department | Department for Business & Trade (DBT) | 47 | 45.24 | 446 | 437.64 | 2426 | 2395.5 | 2275 | 2236.54 | 295 | 285 | 9 | 8 | 5498 | 5407.97 | 317 | 317 | 0 | 0 | 0 | 0 | 317 | 317 | 0 | 5815 | 5724.97 | £22,425,652.23 | £1,082,333.01 | £174,415.00 | £44,778.34 | £6,029,127.90 | £2,835,086.47 | £32,591,392.95 | £1,817,311.77 | £1,398,634.00 | £3,215,946.23 | £35,807,339.18 | 0 |
| 2024 | February | Advisory Conciliation & Arbitration Service (ACAS) | Executive non-departmental public body | Department for Business & Trade (DBT) | 42 | 35.51081 | 292 | 270.99967 | 611 | 562.80652 | 60 | 58.54736 | 7 | 7 | 0 | 0 | 1012 | 934.86436 | 8 | 8 | 0 | 0 | 36 | 36 | 44 | 44 | 0 | 1056 | 978.86436 | £2,790,305.18 | £22,331.02 | £10,250.00 | £7,149.48 | £758,391.62 | £287,125.79 | £3,875,553.09 | £0.00 | £0.00 | £0.00 | £3,875,553.09 | 0 |
| 2024 | February | Companies House | Executive Agency | Department for Business & Trade (DBT) | 423 | 369.95 | 369 | 350.23 | 493 | 475.84 | 118 | 115.47 | 9 | 9 | 0 | 0 | 1412 | 1320.49 | 10 | 10 | 54 | 54 | 0 | 0 | 64 | 64 | 0 | 1476 | 1384.49 | £3,685,061.10 | £188,602.25 | £0.00 | £81,652.36 | £1,007,281.59 | £399,226.73 | £5,361,824.03 | £1,014,815.70 | £0.00 | £1,014,815.70 | £6,376,639.73 | 0 |
| 2024 | February | Competition Service | Executive non-departmental public body | Department for Business & Trade (DBT) | 1 | 1 | 5 | 5 | 4 | 4 | 11 | 10.9 | 0 | 0 | 1 | 1 | 22 | 21.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 22 | 21.9 | £152,637.11 | £216.66 | £24,475.00 | £0.00 | £22,153.01 | £43,525.27 | £243,007.05 | £0.00 | £2,050.00 | £2,050.00 | £245,057.05 | 0 |
| 2024 | February | Insolvency Service | Executive Agency | Department for Business & Trade (DBT) | 491 | 455.244 | 187 | 177.175 | 863 | 828.243 | 170 | 164.423 | 11 | 11 | 0 | 0 | 1722 | 1636.085 | 98 | 98 | 58 | 58 | 0 | 0 | 156 | 156 | 0 | 1878 | 1792.085 | £4,812,356.43 | £26,890.26 | £34,300.00 | £51,740.96 | £1,314,413.04 | £513,710.51 | £6,753,411.20 | £1,065,449.49 | £0.00 | £1,065,449.49 | £7,818,860.69 | 0 |
| 2024 | February | Trade Remedies Authority | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 6 | 5.57027 | 60 | 58.8 | 56 | 55.4 | 7 | 7 | 0 | 0 | 129 | 126.47027 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 0 | 133 | 130.47027 | £570,868.38 | £12,798.59 | £1,000.00 | £140.16 | £157,085.03 | £65,817.86 | £807,710.02 | £49,112.27 | £0.00 | £49,112.27 | £856,822.29 | 0 |
| 2024 | February | Financial Reporting Council | Executive non-departmental public body | Department for Business & Trade (DBT) | 0 | 0 | 32 | 31.11 | 134 | 132.4 | 299 | 283.41 | 4 | 4 | 0 | 0 | 469 | 450.92 | 0 | 0 | 3 | 3 | 0 | 0 | 3 | 3 | 0 | 472 | 453.92 | £3,404,993.22 | £0.00 | £0.00 | £0.00 | £334,905.29 | £395,993.53 | £4,135,892.04 | £33,973.35 | £0.00 | £33,973.35 | £4,169,865.39 | 0 |